| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| तखतसींग्(Self) MP-10-006-056-001/50 | OTHER |
छीरखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL002997
|
|
|
|
|
2
| घनश्याम(Self) MP-10-006-056-001/59 | SC |
छीरखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL002997
|
|
|
|
|
3
| भगवान सिंह(Self) MP-10-006-056-004/15 | OTHER |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL002997
| Credited |
01/05/2021
|
|
|
4
| राम जी(Self) MP-10-006-056-005/93 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL002997
| Credited |
01/05/2021
|
|
|
5
| प्रेम सिह(Self) MP-10-006-056-004/180-A | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL002997
| Credited |
15/05/2021
|
|
|
6
| नंदकिशोर(Self) MP-10-006-056-004/181 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL002997
| Credited |
15/05/2021
|
|
|
7
| राजू MP-10-006-056-004/171 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL002997
| Credited |
15/05/2021
|
|
|
8
| महेश MP-10-006-056-004/154 | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL002997
| Credited |
15/05/2021
|
|
|
9
| संतोष MP-10-006-056-004/150 | ST |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL002997
| Credited |
11/05/2021
|
|
|
10
| नब्बो बाई(Self) MP-10-006-056-004/179-B | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL002997
| Credited |
15/05/2021
|
|
|
11
| सरोज(Wife) MP-10-006-056-004/180-A | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL002997
| Credited |
15/05/2021
|
|
|
12
| सुनील(Son) MP-10-006-056-004/179-B | SC |
दरकोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAHATGARH | SBIN0010856 |
1710006056WL002997
| Credited |
15/05/2021
|
|
|
13
| पृशान्ता(Son) MP-10-006-056-005/51 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL002997
| Credited |
01/05/2021
|
|
|
14
| गुयाल(Self) MP-10-006-056-001/48 | OTHER |
छीरखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | RAHATGARH | CBIN0281891 |
1710006056WL002997
|
|
|
|
|
15
| खूबसीग़(Self) MP-10-006-056-005/87 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL002997
| Credited |
01/05/2021
|
|
|
16
| सुखदेव(Self) MP-10-006-056-005/90 | OTHER |
परासरी र्खुद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAHATGARH | BKID0009421 |
1710006056WL002997
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |